Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 211,436 | 02/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,048 | |||||||
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 211,436 | 02/06/2022 | SFCC/2022-23/P/10 | Expenditures | 49,613 | |||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/11 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:12:57 PM. |